Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.19.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 26,073,500 $ 18,351,600
Stock based compensation 3,128,200
Accruals 296,300 4,502,700
Goodwill 1,586,300 1,586,300
Internet expense 233,700
Intangible assets 245,000 271,400
Inventory 53,000
Allowance for doubtful accounts 22,000 9,100
Tax credits 536,600 488,800
Gross deferred tax assets 29,046,400 28,338,100
Fixed assets (528,400) (528,400)
Gross deferred tax liabilities (528,400) (528,400)
Net deferred tax assets 28,518,000 27,809,700
Valuation allowance (28,518,000) (27,809,700)
Deferred tax asset, net of valuation allowance
Changes in valuation allowance $ (708,300) $ (4,020,900)